Help with Control Matrix Template 524
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Hi guys.
I am facing a problem. While documenting business processes for SOX, what kind of template should one use for Control matrix?
Any answers?
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Give me your email and I’ll send you the one my company uses
(Without the company secrets ofcourse
)
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Here is my email id
joglekar.ca_at_gmail.com
Thanks.
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And it has been sent
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Thanks a million. you have been a big help.
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I am having difficulty with the control matrix as well I would appreciate any ideas.
Thanks
italodario_at_aol.com
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Where are you stuck?
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Would you mind sending me that control matrix as well? We are looking to develop one for our business processes and could really use a hand. My email is greg_cam_at_Hotmail.com.
If you could help me out that would much appreciated.
Thank you.
-Greg
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IrquiM,
Can you also share with me your control matrix?
This is a very nice thing you are doing for us in this community.
My email is senatortanh_at_yahoo.com
Thanks.
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if it is possible, please FW to mihai_preoteasa_at_hotmail.com
tx a lot
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If at all possible please forward to mcbabe15_at_yahoo.com.
Thanks so much…
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IrquiM: if copyright permits, and it makes life easier, please contact us to place a copy on this site for open download.
Thanks.
SoxAdmin
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The templates have now been uploaded to the following locations:
http://www.sarbanes-oxley-forum.com/instructions.pdf
http://www.sarbanes-oxley-forum.com/rcm-template.xls
Our thanks go to IrquiM for making these available to everyone.